Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TCG GROUP HOLDINGS, LP
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5800 09031621774 Finance/Economics Consulting 03/17/2009 Paid $3,000.00
PRM 5800 09022719585 Finance/Economics Consulting 03/02/2009 Paid $3,000.00
PRM 5800 09022719586 Finance/Economics Consulting 03/02/2009 Paid $3,000.00
PRM 5800 09022619455 Finance/Economics Consulting 02/27/2009 Paid $3,000.00
PRM 5800 09022018827 Finance/Economics Consulting 02/23/2009 Paid $3,000.00
PRM 5800 09021217803 Finance/Economics Consulting 02/13/2009 Paid $3,000.00
PRM 5800 08100100060 Finance/Economics Consulting 10/02/2008 Paid $3,000.00